Account Status Listing

Account Status Listing
 
 
1

Sort By

Drop Down

1. Sort By
 Drop Down
The sort by option determines the order in which the listing will print.
 
The options are: 
2

Selected Status

2. Selected Status
Enter account status codes to include in this listing.  The run will only include accounts that have the entered status codes.  Accounts with no status code will not be printed.
3

Tax Due Accounts Only

Check Box

3. Tax Due Accounts Only
 Check Box
Check the Tax Due Accounts Only check box to list only accounts that have taxes due.  Leaving unchecked all accounts will be listed.
4

Deferrals Only Check Box

4. Deferrals Only Check Box
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5

Generate Report

5. Generate Report
Click the "Standalone Account Status Listing" button to print the Accounts Status Listing based off the parameters entered. The report will display in a "pdf" format.
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